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  • Indwdhi 20220930

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    1015141000018079_INDWDHI_20220930

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    2 views3 pages

    Indwdhi 20220930

    Uploaded by

    mff barenego

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 3

    PENYATA AKAUN

    MUHAMMAD FIRDAUS BIN MOHD FAUZAI No. Akaun / Account No. : 1015141000018079
    KG CHAP MERANTI, PASIR MAS,
    Cawangan / Branch: BSN - CAWANGAN UTAMA
    KELANTAN,
    SELANGOR
    17010 KELANTAN MALAYSIA
    Muka / Pages: 1
    Tarikh Penyata / Statement Date: 01/10/2022
    Jenis Akaun / Account Type: BSN GIRO-i

    Tarikh Keterangan Terminal ID Amaun (RM) Baki (RM)


    Date Description ID Terminal Amount (RM) Balance (RM)

    Baki Hadapan 870.92


    MSI ISS MEPS WITHDRAWAL
    01SEP 04572 300.00- 570.92
    BSN CASH WITHDRAWAL
    MSI ISS MEPS WITHDRAWAL
    01SEP 04572 1.00- 569.92
    BSN CASH WITHDRAWAL - CHRG
    MSR ISS MEPS WITHDRAWAL REV
    01SEP 04572 1.00 570.92
    BSN CASH WITHDRAWAL - CHRG
    MSR ISS MEPS WITHDRAWAL REV
    01SEP 04572 300.00 870.92
    BSN CASH WITHDRAWAL
    DCT DUITNOW DEBIT TRANSFER
    01SEP DuitNow TRANSFER to 210651000 03242 250.00- 620.92
    DUITNOW TRANSFE
    DCT DUITNOW DEBIT TRANSFER
    04SEP DuitNow TRANSFER to 210651000 03242 530.00- 90.92
    DUITNOW TRANSFE
    EP1 BILL PAYMENT
    EP1 IB BILL PAYMENT TOPUP
    06SEP 03242 30.00- 60.92
    PRP010570
    0132429320
    CET AUTO CREDIT DETAIL TRANSACTION
    23SEP ZENA0 3,982.58 4,043.50
    AUTO CREDIT FROM B0770700
    EP1 BILL PAYMENT
    EP1 IB BILL PAYMENT 20220923M000006186
    23SEP 03260 279.98- 3,763.52
    20220923M000006
    EMANDATE ENROLL
    PU1 MYDEBIT PURCHASE
    25SEP MYDEBIT-ECO- SEGAMAT 5 09680 64.80- 3,698.72
    JOHOR
    MSI ISS MEPS WITHDRAWAL
    25SEP 04572 300.00- 3,398.72
    BSN CASH WITHDRAWAL
    PENYATA AKAUN

    MUHAMMAD FIRDAUS BIN MOHD FAUZAI No. Akaun / Account No. : 1015141000018079
    KG CHAP MERANTI, PASIR MAS,
    Cawangan / Branch: BSN - CAWANGAN UTAMA
    KELANTAN,
    SELANGOR
    17010 KELANTAN MALAYSIA
    Muka / Pages: 2
    Tarikh Penyata / Statement Date: 01/10/2022
    Jenis Akaun / Account Type: BSN GIRO-i

    Tarikh Keterangan Terminal ID Amaun (RM) Baki (RM)


    Date Description ID Terminal Amount (RM) Balance (RM)

    MSI ISS MEPS WITHDRAWAL


    25SEP 04572 1.00- 3,397.72
    BSN CASH WITHDRAWAL - CHRG
    EP1 BILL PAYMENT
    EP1 IB BILL PAYMENT 1286123212
    28SEP 03260 342.44- 3,055.28
    1286123212
    EMANDATE ENROLL
    EP1 BILL PAYMENT
    28SEP EP1 IB BILL PAYMENT 632912593658 03242 225.00- 2,830.28
    632912593658
    DCT DUITNOW DEBIT TRANSFER
    28SEP DuitNow TRANSFER to 210651000 03242 530.00- 2,300.28
    DUITNOW TRANSFE
    PU1 MYDEBIT PURCHASE
    28SEP MYDEBIT-BILLION SHPG-SUPERM 09680 375.60- 1,924.68
    SEGAMAT
    DCT DUITNOW DEBIT TRANSFER
    30SEP DuitNow TRANSFER to 210651000 03242 300.00- 1,624.68
    DUITNOW TRANSFE
    EP1 BILL PAYMENT
    EP1 IB BILL PAYMENT 870430295371
    30SEP 03242 117.00- 1,507.68
    870430295371
    870430295371
    EC2 SERVICE CHARGE
    30SEP 03242 1.00- 1,506.68
    EC2 IB SERVICE CHARGE
    MSI ISS MEPS WITHDRAWAL
    30SEP 04572 300.00- 1,206.68
    BSN CASH WITHDRAWAL
    MSI ISS MEPS WITHDRAWAL
    30SEP 04572 1.00- 1,205.68
    BSN CASH WITHDRAWAL - CHRG
    INT Profit Operation
    30SEP ZENAI 0.15 1,205.83
    Profit Paid
    Baki Sedia Ada: 1,205.83
    Available Balance:
    Jumlah Debit: 3,948.82
    Total Debit:
    Jumlah Kredit: 4,283.73
    Total Credit:

    PERHATIAN / NOTE:
    Segala bilangan dan baki tersebut akan dianggap betul kecuali Bank diberitahu atas sebarang perbezaan dalam tempoh 14 hari.
    1.
    All item and balance shown will be considered correct unless the Bank is notified of any discrepancy within 14 days.
    Sila maklumkan kami sebarang pertukaran alamat secara bertulis.
    2.
    Please notify us of any change of address in writing.

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